Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:40:51 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130623FTO_196421

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Chadaya mangalam

KL-13-002-007-011/1926 (Nilamel)

1613002007NRG24130620230352825

13/06/2023

AJITH A

1613002WL0014845

AJITH A

00415

SBIN0070228

1665

1665

Processed

16/06/2023

2605088262

MR AJITH A

()

2

Chadaya mangalam

KL-13-002-007-011/1926 (Nilamel)

1613002007NRG24130620230352826

13/06/2023

AJITH A

1613002WL0014845

AJITH A

00415

SBIN0070228

1332

1332

Processed

16/06/2023

2605088263

MR AJITH A

()

3

Chadaya mangalam

KL-13-002-007-011/1926 (Nilamel)

1613002007NRG24130620230352827

13/06/2023

AJITH A

1613002WL0014845

AJITH A

00415

SBIN0070228

666

666

Processed

16/06/2023

2605088264

MR AJITH A

()

SubTotal

3663

3663

Total

3663

3663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_130623FTO_196421	State Bank Of India	SBIN0070228	NILAMEL	3663

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